Journal Entry Approvals QRG

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Last Update by IFM: November 14, 2018

Contained in this reference guide:
Journal Entry Approvals
  1. Approve a Journal Entry

1. Approve a Journal Entry

Journal entries require approval before NetSuite posts the journal entry to the general ledger.
What role can do that? **Accountant, **Finance Leader

Steps

1.1 From the Menu path select Transactions>Financial>Approve Journal Entries
1.2 Approve Journal Entries in Bulk:

Option A 1

  1. Check Approve next to the Journal Entry records you want to approve/
  2. Click .
Approve a Single Journal Entry:

Option B

  1. Locate the Journal Entry you want to approve. Click the Date to view the entry.
  2. Navigate to the Lines subtab to review the entry.
  3. Click .